[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 0 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31849 | 239109.00 | 2025-03-06 | 4 | 7 | 6 | Actual |
| 2503 | 380.00 | 2022-12-06 | 66 | 6 | 4 | Budget |
| 1223 | 90.00 | 2022-11-05 | 83 | 6 | 3 | Budget |
| 3269 | 91.99 | 2022-12-06 | 85 | 2 | 8 | Actual |
| 10226 | 49815.00 | 2023-07-06 | 31 | 7 | 3 | Actual |
| 14590 | 265721.00 | 2023-11-05 | 35 | 7 | 3 | Actual |
| 4432 | 228.36 | 2023-01-05 | 74 | 6 | 8 | Actual |
| 18295 | 12.46 | 2024-02-05 | 68 | 2 | 11 | Actual |
| 8029 | 93.00 | 2023-05-08 | 81 | 7 | 3 | Actual |
| 11578 | 204.00 | 2023-08-05 | 83 | 1 | 5 | Actual |
| 22040 | 43.00 | 2024-06-04 | 83 | 5 | 6 | Actual |
| 21682 | 48301.00 | 2024-06-04 | 14 | 7 | 3 | Actual |
| 14272 | 1.00 | 2023-10-05 | 96 | 2 | 11 | Actual |
| 12051 | 200.00 | 2023-08-05 | 85 | 1 | 7 | Budget |
| 17929 | 259.00 | 2024-02-05 | 89 | 3 | 6 | Actual |
| 23683 | 560092.00 | 2024-08-04 | 46 | 7 | 3 | Actual |
| 299 | 112648.00 | 2022-10-05 | 101 | 6 | 4 | Actual |
| 16873 | 112.00 | 2024-01-05 | 92 | 2 | 6 | Actual |
| 4340 | 184.42 | 2023-01-05 | 84 | 1 | 8 | Actual |
| 9235 | 480.00 | 2023-06-05 | 66 | 6 | 4 | Budget |
| 12440 | 70.00 | 2023-09-05 | 84 | 6 | 3 | Budget |
| 20713 | 106.00 | 2024-05-07 | 76 | 7 | 3 | Actual |
| 35330 | 236.00 | 2025-06-05 | 85 | 6 | 7 | Actual |
| 30434 | 813733.00 | 2025-02-04 | 6 | 7 | 4 | Actual |
| 21537 | 43.31 | 2024-05-07 | 80 | 1 | 12 | Actual |
| 23224 | 188.96 | 2024-07-05 | 78 | 2 | 8 | Actual |
| 5687 | 70.00 | 2023-03-07 | 68 | 6 | 3 | Budget |
| 11783 | 28500.00 | 2023-08-05 | 60 | 3 | 6 | Budget |
| 19024 | 180483.00 | 2024-03-06 | 101 | 6 | 6 | Actual |
| 3634 | 380.00 | 2023-01-05 | 72 | 6 | 4 | Budget |
| 28882 | 763813.58 | 2024-12-05 | 43 | 7 | 11 | Actual |
Generated 2025-11-04 06:49:42.457 UTC